Investec Group

Rachunek Zysków i Strat





Przychody TTM (mln): 3 940
EBIT TTM (mln): 1 153
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 0 525 585 1,208 1,260 1,294 1,706 1,821 2,064 2,273 2,257 2,006 1,941 1,957 1,939 2,267 2,397 2,418 1,780 1,599 1,911 2,251 1,911
Przychód Δ r/r 0.0% 0.0% 0.0% inf% 11.6% 106.3% 4.3% 2.7% 31.8% 6.8% 13.3% 10.2% -0.7% -11.1% -3.3% 0.9% -0.9% 16.9% 5.7% 0.9% -26.4% -10.2% 19.5% 17.8% -15.1%
Marża brutto 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 253.4%
EBIT (mln) 109 112 60 576 31 183 367 1,349 475 368 410 410 297 395 416 485 523 2,151 2,318 394 181 283 593 911 1,878
EBIT Δ r/r 0.0% 2.9% -46.5% 857.7% -94.6% 491.0% 100.7% 267.3% -64.8% -22.6% 11.5% 0.1% -27.7% 33.1% 5.2% 16.7% 7.8% 311.2% 7.8% -83.0% -54.1% 56.4% 109.7% 53.6% 106.1%
EBIT (%) 0.0% 0.0% 0.0% 109.8% 5.3% 15.2% 29.2% 104.2% 27.8% 20.2% 19.9% 18.0% 13.1% 19.7% 21.4% 24.8% 27.0% 94.9% 96.7% 16.3% 10.2% 17.7% 31.0% 40.5% 98.2%
Koszty finansowe (mln) 0 0 0 737 293 588 675 889 1,500 1,903 1,428 1,557 1,601 1,429 1,254 1,156 1,132 1,551 1,731 1,826 1,845 1,144 1,006 2,102 2,785
EBITDA (mln) 121 125 61 576 340 754 1,111 1,363 2,043 2,307 2,578 2,089 1,970 1,879 1,705 1,559 1,637 2,150 2,337 412 198 307 618 928 804
EBITDA(%) 0.0% 0.0% 0.0% 109.8% 58.0% 62.4% 88.1% 105.3% 119.8% 126.6% 124.9% 91.9% 87.3% 93.7% 87.9% 79.6% 84.4% 94.8% 97.5% 17.0% 11.1% 19.2% 32.3% 41.2% 42.1%
Podatek (mln) 36 30 29 5 28 60 112 120 127 82 83 58 55 73 72 117 98 114 56 72 33 73 141 162 171
Zysk Netto (mln) 72 81 16 -167 18 106 315 340 392 292 346 421 248 317 332 246 368 442 506 531 1,135 268 516 805 941
Zysk netto Δ r/r 0.0% 13.1% -80.8% -1172.3% -110.9% 478.1% 198.5% 8.0% 15.1% -25.4% 18.5% 21.5% -41.1% 28.3% 4.5% -26.0% 50.1% 20.1% 14.3% 5.1% 113.7% -76.4% 92.4% 55.9% 16.9%
Zysk netto (%) 0.0% 0.0% 0.0% -31.8% 3.1% 8.7% 25.0% 26.3% 23.0% 16.0% 16.8% 18.5% 11.0% 15.8% 17.1% 12.5% 19.0% 19.5% 21.1% 22.0% 63.8% 16.8% 27.0% 35.8% 49.2%
EPS 0.18 0.2 0.0296 -0.37 0.12 0.17 0.54 0.55 0.58 0.39 0.44 0.5 0.26 0.32 0.34 0.24 0.39 0.51 0.55 0.56 1.15 0.25 0.52 0.86 0.71
EPS (rozwodnione) 0.18 0.19 0.0278 -0.37 0.12 0.16 0.5 0.5 0.54 0.36 0.42 0.47 0.24 0.3 0.32 0.23 0.37 0.49 0.53 0.55 1.14 0.25 0.5 0.83 0.68
Ilośc akcji (mln) 397 401 456 454 512 555 549 564 606 635 686 760 810 863 863 863 871 900 923 942 946 929 917 892 849
Ważona ilośc akcji (mln) 422 457 488 454 512 598 596 614 649 679 728 808 856 910 914 911 913 937 946 962 953 940 949 927 884
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP